Deltek Costpoint^® Features

Streamline Your Procurement Process

Project-driven businesses need the ability to respond quickly to changing conditions and priorities. In order to do so, they need complete request for quotes, vendor quote tracking, requisition approvals and processing, purchase orders and blanket purchase orders, change orders and purchasing history as well as project commitment reporting. As demand for products increases, companies must have the information and capabilities needed to react quickly to optimize materials management.

Feature Benefit Single, Integrated Procurement Solution Streamlines accounting and operations side of the business from project award, materials planning, procurement, receiving, manufacturing to customer delivery Supports standard purchase orders, blanket orders and releases and subcontract purchase orders. Expediting change orders with complete audit trails. Provides two-way and three-way match options into Accounts Payable Job-Focused Business Model Complete project procurement and commitment reporting including pending and approved purchase requisitions, purchase orders, received, accepted and rejected items and open vouchers. Project information is tagged to the purchase requisitions, through purchasing, into accounts payable. Small business reporting by project. Requisition and Approvals Generate requisitions automatically from inventory reorder points, sales order customer demand, production control material requirements or the generation and analysis of running a complete MRP process Generate multiple requisition approval workflows including dollar limits and project assignment. Email notification. Complete inquiries from requisition generation to PO generation, receiving and inspection to the check number produced by Account Payable. Receiving and Quality Control Enable receipt tolerances, quality control required flags. Provide quality control inspection reports with serial and lot tracking capabilities.